Italy Further Extends Pre-Filled VAT Returns Pilot

• Extension of Pre-Filled VAT Declarations: The Italian tax agency has extended a pilot program for pre-filling VAT declarations using electronic invoice data.
• Expanded Transaction Data Listing: The program now lists transaction data for taxpayers with up to 2,000 transactions per month on its online portal, up from 1,000, with data for those exceeding 2,000 transactions available in a machine-readable format.
• Approval of Technical Specifications: The tax agency has approved technical specifications for the electronic transmission of VAT declaration data for 2024.

Sources

• Vitallaw
• vatcalc
• eutekne – Extension of pre-filled VAT documents trial to 2025 and approval of technical specifications for 2025 VAT declarations

See also

• The 2025 VAT form Opens the Season of Declarations – VATupdate
• All you Need to Know about Italian Annual VAT Returns – VATupdate